Civic Intelligence

The Orcas Island Education Foundati On

990 • Fiscal year 2019 • EIN 91-1276459

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.OIEF.ORG
PO Box 782Eastsound, WA 98245-0782

(360) 472-1786

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$259,360

Down $20,326 (-7.3%) from 2018

Net Assets

Down

$259,360

Down $21,405 (-7.6%) from 2018

Liabilities

Up

$0

Up $1,079 (+100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$99,272

Down $6,891 (-6.5%) from 2018

Expenses

Down

$121,098

Down $71,623 (-37%) from 2018

Net Income

Up

-$21,826

Up $64,732 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $245,138Liabilities 2010: $733Net Assets 2010: $244,4052010Assets 2011: $232,474Liabilities 2011: $0Net Assets 2011: $232,4742011Assets 2012: $211,159Liabilities 2012: $0Net Assets 2012: $211,1592012Assets 2013: $222,573Liabilities 2013: $0Net Assets 2013: $222,5732013Assets 2014: $284,320Liabilities 2014: $8,409Net Assets 2014: $275,9112014Assets 2015: $625,551Liabilities 2015: $0Net Assets 2015: $625,5512015Assets 2016: $712,833Liabilities 2016: $0Net Assets 2016: $712,8332016Assets 2017: $669,161Liabilities 2017: $0Net Assets 2017: $669,1612017Assets 2018: $279,686Liabilities 2018: -$1,079Net Assets 2018: $280,7652018Assets 2019: $259,360Liabilities 2019: $0Net Assets 2019: $259,3602019Assets 2020: $281,590Liabilities 2020: $0Net Assets 2020: $281,5902020Assets 2021: $737,083Liabilities 2021: $0Net Assets 2021: $737,0832021Assets 2022: $384,369Liabilities 2022: $0Net Assets 2022: $384,3692022Assets 2023: $473,604Liabilities 2023: $0Net Assets 2023: $473,6042023Assets 2024: $480,734Liabilities 2024: $0Net Assets 2024: $480,7342024Assets 2025: $485,905Liabilities 2025: $0Net Assets 2025: $485,9052025

Highlighted filing

2019

Assets$259,360
Liabilities$0
Net Assets$259,360
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $61,3152010Revenue 2011: $27,634Expenses 2011: $55,316Net Income 2011: -$27,6822011Expenses 2012: $85,8672012Revenue 2013: $88,957Expenses 2013: $83,317Net Income 2013: $5,6402013Revenue 2014: $117,994Expenses 2014: $71,726Net Income 2014: $46,2682014Revenue 2015: $431,240Expenses 2015: $70,091Net Income 2015: $361,1492015Revenue 2016: $209,213Expenses 2016: $114,960Net Income 2016: $94,2532016Revenue 2017: $151,633Expenses 2017: $204,886Net Income 2017: -$53,2532017Revenue 2018: $106,163Expenses 2018: $192,721Net Income 2018: -$86,5582018Revenue 2019: $99,272Expenses 2019: $121,098Net Income 2019: -$21,8262019Revenue 2020: $146,713Expenses 2020: $124,483Net Income 2020: $22,2302020Revenue 2021: $536,803Expenses 2021: $81,310Net Income 2021: $455,4932021Revenue 2022: $218,271Expenses 2022: $570,985Net Income 2022: -$352,7142022Revenue 2023: $271,311Expenses 2023: $182,378Net Income 2023: $88,9332023Revenue 2024: $175,104Expenses 2024: $167,009Net Income 2024: $8,0952024Revenue 2025: $214,048Expenses 2025: $208,877Net Income 2025: $5,1712025

Highlighted filing

2019

Revenue$99,272
Expenses$121,098
Net Income-$21,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$100,534
Mission and Program Overview

Mission

Support orcas island public school district.

Support orcas island public school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,765$259,360▼ $21,405
Investments in Publicly Traded Securities$132,171$130,497▼ $1,674
Savings and Temporary Cash Investments$127,283$124,643▼ $2,640
Cash and Non-Interest-Bearing Accounts$20,232$4,220▼ $16,012
Total Assets$279,686$259,360▼ $20,326
Liabilities
Accounts Payable and Accrued Expenses$-1,079--
Total Liabilities$-1,079$0▲ $1,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,765$259,360▼ $21,405
Total Liabilities and Net Assets / Fund Balance$279,686$259,360▼ $20,326
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Janet BrownellPresident
Blythe SimpsonDirector
Elyn AndersonDirector
Janna CarterDirector
Kim FreemanDirector
Krista BoucheyDirector
Michelle ReedDirector
Susan StolmeierDirector
Susan StoltzSecretary
Paul T SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,925
Program Service Revenue
$24,055
Investment Income
$3,610
Other Revenue
$8,682
All Other Contributions
$62,925
Change in Net Assets
$-21,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,853
Grants and Similar Amounts Paid$22,245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,145--$16,145
Grants to Domestic Individuals$6,100--$6,100
Office Expenses-$1,522-$1,522
Fees for Service Investment Mgmnt Fees-$1,110-$1,110
Insurance-$960-$960
Fees for Services Accounting-$750-$750
Advertising$576--$576
Other Expenses$269--$269
Conferences and Meetings$250--$250
Total Functional Expenses$116,756$4,342$0$121,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orcas Island School DistrictEastsound, WA501(c)School Activities$16,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,944
Fundraising Direct Expenses$1,262
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors is provided a copy of the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors stated conflict of interest by all board members at least once a year. These conflicts, if any, are disclosed and monitored.”

Form 990, Page 6, Part VI, Line 19

“Organization makes all documents available to public upon written request to board of directors.”

Filing and Contact Details

Filer

Filer Name
The Orcas Island Education
EIN
91-1276459
Phone
3604721786
Address
PO BOX 782, EASTSOUND, WA 98245-0782

Signing Officer

Name
Paul T Sheridan
Title
Treasurer
Phone
3604721786
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Brownell
Formed
1985
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson
Phone
3607343939
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period correction -1,081”

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS STATED CONFLICT OF INTEREST BY ALL BOARD MEMBERS AT LEAST ONCE A YEAR. THESE CONFLICTS, IF ANY, ARE DISCLOSED AND MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD CORRECTION -1,081
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116756
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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ReturnHeader/Filer/PhoneNum03604721786
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
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ReturnHeader/FilingSecurityInformation/IPTm011:54:47
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 28190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982280190
ReturnHeader/PreparerPersonGrp/PhoneNum03607343939
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L THOMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T11:54:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,360
Liabilities
$0
Net assets
$259,360
Revenue
$99,272
Expenses
$121,098
Net income
-$21,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$2.14$2.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.75$1.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$2.71$1.82$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.18$5.71$3.53
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$5.37$0.81$4.55
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.47$1.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.99$1.21$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.81$1.06$1.93$0.87
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.52$2.05$0.53
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$2.09$1.15$0.94
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$4.31$0.70$3.61
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.08$2.76$1.18$0.72$0.46
2013Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.89$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.86
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.28$0.55$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits